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Contract Details
| Title |
Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 14.03.2024 | |||
| Overview | Contract Award's Details : Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 CONTROLLER GENERAL OF ACCOUNTS (CGA) Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 Product Name: LINC Unbranded Pack of 10 Sparkle pen with writing length, 150 meter, Brand: LINC, Model: LINC Unbranded Pack of 10 Sparkle pen with writing, Quantity: 20, Price: 1999.800 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Order Accepted India Contract value : 1,999.80 INR Contractors : AGGARWAL STORE 04/03/2024 15/03/2024 01/01/1900 80870407 15/03/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in deepak.s85@gov.in India India Contract Awards India 04/03/2024 01/01/1900 1,999.80 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,999.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 14.03.2024 |
| Overview |
| Contract Award's Details : Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 CONTROLLER GENERAL OF ACCOUNTS (CGA) Linc Unbranded Pack of 10 Sparkle Pen with Writing Length, 150 Meter, Qty: 20 Product Name: LINC Unbranded Pack of 10 Sparkle pen with writing length, 150 meter, Brand: LINC, Model: LINC Unbranded Pack of 10 Sparkle pen with writing, Quantity: 20, Price: 1999.800 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Order Accepted India Contract value : 1,999.80 INR Contractors : AGGARWAL STORE 04/03/2024 15/03/2024 01/01/1900 80870407 15/03/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in deepak.s85@gov.in India India Contract Awards India 04/03/2024 01/01/1900 1,999.80 INR |
| NAICS |
| Justice Justice Other Justice Management Other Justice |
| CPVS |
| System, storage and content management software package PH meters Office, school and office equipment cleaning services Meters System, storage and content management software development services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,999.80 INR
|
| URL |
|
|
| Share |
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